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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SARL DUBOUSQUET ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL DUBOUSQUET ENERGIE |
| Siren | 513946251 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1472 |
| Management number | 2009B00259 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Montans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 379 820.00 | 705 009.00 | 674 811.00 | 1 379 820.00 |
040 Financial Assets | 670 387.00 | 100 000.00 | 570 387.00 | 670 387.00 |
044 Total Fixed Assets | 2 050 207.00 | 805 009.00 | 1 245 198.00 | 2 050 207.00 |
068 Receivables – Trade and related accounts | 19 651.00 | 19 651.00 | 19 651.00 | |
072 Receivables – Other | 12 286.00 | 12 286.00 | 12 286.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 13 605.00 | 13 605.00 | 13 605.00 | |
096 Total Current Assets + Prepaid Expenses | 65 542.00 | 65 542.00 | 65 542.00 | |
110 Total Assets | 2 115 749.00 | 805 009.00 | 1 310 740.00 | 2 115 749.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -222 907.00 | |||
136 Profit for the Year | 99 707.00 | |||
140 Regulated Provisions | 672 294.00 | |||
142 Total Equity - Total I | 569 093.00 | |||
156 Loans and similar debts | 533 397.00 | |||
166 Suppliers and related accounts | 15 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 000.00 | |||
172 Other debts | 192 786.00 | |||
176 Total debts | 741 647.00 | |||
180 Liabilities Total | 1 310 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 108.00 | 236 108.00 | ||
232 Total operating income excluding VAT | 236 108.00 | 236 108.00 | ||
242 Other external expenses | 31 805.00 | 31 805.00 | ||
243 (including business tax) | 2 880.00 | 2 880.00 | ||
244 Taxes, duties and similar payments | 2 880.00 | 2 880.00 | ||
254 Depreciation and amortization | 69 254.00 | 69 254.00 | ||
264 Total operating expenses | 103 938.00 | 103 938.00 | ||
270 Operating profit | 132 170.00 | 132 170.00 | ||
280 Financial income | 560.00 | 560.00 | ||
290 Exceptional income | 68 816.00 | 68 816.00 | ||
294 Financial expenses | 17 054.00 | 17 054.00 | ||
300 Exceptional expenses | 79 000.00 | 79 000.00 | ||
306 Income tax's | 5 785.00 | 5 785.00 | ||
310 Profit or loss | 99 707.00 | 99 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 001.00 | 48 001.00 | ||
490 Total Fixed Assets (Gross Value) | 1 002 206.00 | 1 002 206.00 | ||
492 Total Fixed Assets (Increases) | 48 001.00 | 48 001.00 | ||
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